How To Fix REXCRACH065 - Assignment was imported, amount and calculation period were adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRACH - Messages Assignment of ISR-Ref. Vendor Invoice to Cash Flow

• Message number: 065

• Message text: Assignment was imported, amount and calculation period were adjusted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRACH065 - Assignment was imported, amount and calculation period were adjusted ?

  The SAP error message REXCRACH065 indicates that there was an issue with the assignment of amounts and calculation periods during the import process in the SAP system, particularly in the context of the SAP Real Estate Management (RE) module. This error typically arises when there are discrepancies between the data being imported and the existing data in the system.
  Cause:
  
  Data Mismatch: The amounts or calculation periods in the imported data do not match the expected values in the SAP system. This could be due to incorrect data formatting, missing values, or discrepancies in the source data.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported, leading to adjustments being made automatically.
  Data Integrity Issues: If there are issues with the integrity of the data (e.g., duplicate entries, incorrect references), the system may adjust the amounts or periods to maintain consistency.
  
  Solution:
  
  Review Import Data: Check the data being imported for any discrepancies. Ensure that the amounts and calculation periods are correctly formatted and match the expected values in the SAP system.
  Check Configuration Settings: Review the configuration settings in the SAP system related to the Real Estate Management module. Ensure that they are set up correctly to handle the data being imported.
  Data Validation: Perform data validation checks before importing to ensure that the data is clean and consistent. This may involve checking for duplicates, ensuring that all required fields are populated, and verifying that the data types are correct.
  Adjustments Review: If the system has made adjustments, review the adjustments to understand why they were made. This may involve looking at logs or reports generated during the import process.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message. There may be additional troubleshooting steps or best practices outlined.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you analyze and resolve the issue (e.g., SE38 for report execution, SE11 for data dictionary).
  Support Community: Engage with the SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the REXCRACH065 error and implement a solution to resolve it.